S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Tajinder Singh(Self) PB-01-009-077-001/142 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601009WL017477
| Credited |
30/11/2021
|
|
|
2
| Raji(Self) PB-01-009-094-001/167 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | Dostpur | PSIB0021510 |
2601009WL017477
| Credited |
26/11/2021
|
|
|
3
| Balwinder masih(Self) PB-01-009-025-001/11 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| KOTAK MAHINDRA BANK LTD. | DERA BABA NANAK BRANCH | KKBK0004114 |
2601009WL017477
| Credited |
01/12/2021
|
|
|
4
| Roshan Kumar(Self) PB-01-009-114-001/29 | SC |
KALANUAR CHAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| KOTAK MAHINDRA BANK LTD. | DERA BABA NANAK BRANCH | KKBK0004114 |
2601009WL017477
| Credited |
01/12/2021
|
|
|
5
| Neelam kumari(Self) PB-01-009-094-001/204 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601009WL017477
| Credited |
30/11/2021
|
|
|
6
| Sarbjit(Self) PB-01-009-094-001/223 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL017477
| Credited |
29/11/2021
|
|
|
7
| Romi(Self) PB-01-009-094-001/224 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017477
| Credited |
29/11/2021
|
|
|
8
| Biro(Self) PB-01-009-094-001/158 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | GIDDARBAHA | CBIN0280332 |
2601009WL017477
| Credited |
26/11/2021
|
|
|
9
| Vinas(Self) PB-01-009-094-001/235 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | DHARIWAL | SBIN0002336 |
2601009WL017477
| Credited |
29/11/2021
|
|
|
10
| RAJ KUMAR(Self) PB-01-009-025-001/33 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| HDFC | HDFC Dera Baba Nanak | HDFC0003239 |
2601009WL017477
| Credited |
01/12/2021
|
|
|
11
| Raj Kumar(Self) PB-01-009-114-001/28 | SC |
KALANUAR CHAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Dera Baba Nanak | HDFC0003239 |
2601009WL017477
| Credited |
01/12/2021
|
|
|
12
| Tarsem singh(Self) PB-01-009-048-001/90 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Dera Baba Nanak | HDFC0003239 |
2601009WL017477
| Credited |
29/11/2021
|
|
|
13
| Salamat masih(Self) PB-01-009-094-001/227 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017477
| Credited |
29/11/2021
|
|
|
14
| Karandeep Singh(Self) PB-01-009-048-001/34 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017477
| Credited |
29/11/2021
|
|
|
15
| MAJOR CHAND(Son) PB-01-009-025-001/22 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| AXIS BANK | DERABABANANAK | UTIB0001391 |
2601009WL017477
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 3 | 15 | 15 | 15 | 15 | 15 | 15 | 12 | 12 | | | | | | | | | | | | | | |